| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520020WL012618 | BH-20-020-019-00494700/3110 | 1 | RADHA KUMARI | 0520020019/IF/20795433 | CHANCHAL KUMAR CHAUDHARY S/O UDAY SHANKAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY | 2422 | 0520020000NRG24230520230064488 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 29/05/2023 | BH0520020_230523APB_FTO_176378 | 64488 |
| 0520020WL0023391 | BH-20-020-019-00494700/3110 | 1 | RADHA KUMARI | 0520020019/IF/20795433 | CHANCHAL KUMAR CHAUDHARY S/O UDAY SHANKAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY | 2422 | 0520020000NRG24260620230157423 | Processed | | 19/09/2023 | BH0520020_270723FTO_449345 | 157423 |